26209630-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209630
- Contract number
- 26209630
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209630) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 10, 2026. The ordering agency is TxDOT's Statewide Procurement Division, with purchaser Brandy Halk serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be billed to North RSC Accounts Payable in Fort Worth, Texas, with delivery to a TxDOT facility in Waco, Texas. The point of contact for the contractor is Nita Mays at TxDOT.
The purchase order covers eight vinyl binders with 1-inch capacity, 3-ring design, and inside front and back pockets under Contract 615-S1 (Term Contract). The unit price is $3.83 per binder, with freight included for orders under $25, resulting in an extended price of $30.64 for the total order. The delivery date is March 2, 2026, with an estimated 20 days for delivery. Special notes indicate prepayment and freight charges are required. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209630
Order Date: 2/10/2026
Internal Tracking No.: 601310000100466
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
100 SOUTH LOOP DRIVE
IH 35 & BUS 77 JUNCTION
WACO, TX 76704
NOTE TO CONTRACTOR: txdot poc: nita mays 254-867-2870
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/2/2026 Notes: pre pay & add freight nigp 61509552057(for txdot internal use only)
8 EACH 3.83 $30.64
Total $30.64
File details come from the government source that posted it. Updated .